Direct Program Activity by Fund Source by Entity
For Period Ending 12/31/99
	FY99 Funds Programmed but not Committed		FY99 Committed Carryover	FY00 New Funds Budgeted	FY00 Fund Transfers	Total Current Funding	FY00 Revenue & Expenditures	FY00 Encumbrances	FY00 Funds Available
NCAR
NSF Regular Funds	1,141,919		14,002,763	62,147,000	0	77,291,682	19,438,571	38,949,101	18,904,010
NSF Special & Deployment	2,340,586		862,246	0	0	3,202,832	1,549,119	1,526,397	127,315
NSF Grants	(51,627)		33,662	0	0	(17,965)	(17,964)	0	(1)
Non-NSF Funds through NSF	7,434,575		567,304	1,720,800	0	9,722,679	2,613,549	6,810,437	298,692
Direct Funding	8,951,788	*	2,432,115	2,518,155	0	13,902,058	5,539,544	13,397,706	(5,035,191)
SUBTOTAL NCAR	19,817,241		17,898,089	66,385,954	0	104,101,284	29,122,818	60,683,641	14,294,826
UOP
NSF Funds	7,781,105		922,581	0	0	8,703,686	2,039,041	5,380,821	1,283,825
NSF Special & Deployment	368,980		384	0	0	369,364	7,092	0	362,273
NSF Grants	2,741		1,009	0	0	3,750	3,764	0	(14)
Non-NSF Funds through NSF	5,413,469		470,991	47,800	0	5,932,261	1,357,592	1,054,019	3,520,649
Direct Funding	7,365,083	*	1,010,859	515,926	0	8,891,868	3,711,160	9,944,475	(4,763,766)
SUBTOTAL UOP	20,931,378		2,405,824	563,726	0	23,900,929	7,118,649	16,379,315	402,964
OTHER UCAR PROGRAMS
NSF Funds	4,360,085		241,420	0	0	4,601,505	149,414	687,458	3,764,635
NSF Special & Deployment	18,844		5,191	0	0	24,035	(15,259)	20,450	18,844
Non-NSF Funds through NSF	198,867		111,610	0	0	310,477	(23,428)	144,917	188,988
Direct Funding	630,167	*	14,442	2,700	0	647,310	(10,248)	46,154	611,403
SUBTOTAL OTHER UCAR	5,207,963		372,663	2,700	0	5,583,327	100,479	898,979	4,583,870
GRAND TOTAL	45,956,582		20,676,576	66,952,380	0	133,585,541	36,341,946	77,961,935	19,281,660
* Includes movement of fee for STORM fund accounting to divisional programs